C00804799

Committee · C00804799

$18K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Fundraising $12K Legal & Compliance $6K

Spend by service category

Category Total spend Disbursements
Fundraising $11,982 5
Legal & Compliance $6,252 1

Recent activity 6 of 6

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $6,252
Nov 17, 2022 SBR ENTERPRISES LLC EVENT MANAGEMENT FEE $700
Sep 30, 2022 WinRed, LLC EARMARK PROCESSING FEES $278
May 30, 2022 WinRed, LLC EARMARK PROCESSING $2,038
Apr 23, 2022 SBR ENTERPRISES LLC FUNDRAISING CONSULTING $8,000
Mar 31, 2022 WinRed, LLC EARMARK FEES $965